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Restructuring Costs | 9 Months Ended
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Sep. 30, 2020
Restructuring And Related Activities [Abstract] |
Restructuring Costs | (6) Restructuring Costs We recorded net restructuring costs of $98.1 and $42.5 during the nine months ended September 30, 2020 and 2019, respectively, in selling and administrative expenses, primarily related to severances and office closures and consolidations in multiple countries and territories. As a result of the adoption of the new accounting guidance on leases as of January 1, 2019, the office closure costs of $22.6 during the nine months ended September 30, 2020 were recorded as an impairment to the operating lease right-of-use asset and, thus, are not included in the restructuring reserve balance as of September 30, 2020. The costs paid, utilized or transferred out of our restructuring reserve were $55.5 during the nine months ended September 30, 2020. We expect a majority of the remaining $49.9 reserve will be paid by the end of 2020. Changes in the restructuring reserve by reportable segment and Corporate are shown below.
|  | Americas(1) |  |  | Southern Europe(2) |  |  | Northern Europe |  |  | APME |  |  | Corporate |  |  | Total |
Balance, December 31, 2019 |  | $ | 0.4 |  |  | $ | 0.7 |  |  | $ | 6.2 |  |  | $ | — |  |  | $ | — |  |  | $ | 7.3 |
Severance costs |  |  | 5.5 |  |  |  | 16.2 |  |  |  | 43.4 |  |  |  | 2.5 |  |  |  | 0.2 |  |  |  | 67.8 |
Office closure costs |  |  | 19.6 |  |  |  | 2.3 |  |  |  | 0.2 |  |  |  | 0.5 |  |  |  | — |  |  |  | 22.6 |
Other costs |  |  | 4.4 |  |  |  | 2.2 |  |  |  | — |  |  |  | 1.1 |  |  |  | — |  |  |  | 7.7 |
Costs paid, utilized or transferred out |  |  | (25.1 | ) |  |  | (15.6 | ) |  |  | (11.1 | ) |  |  | (3.5 | ) |  |  | (0.2 | ) |  |  | (55.5 | )
Balance, September 30, 2020 |  | $ | 4.8 |  |  | $ | 5.8 |  |  | $ | 38.7 |  |  | $ | 0.6 |  |  | $ | - |  |  | $ | 49.9 |
(1) | Balances related to the United States were $0.3 and $4.3 as of December 31, 2019 and September 30, 2020, respectively.
(2) | France had no restructuring reserve as of both December 31, 2019 and September 30, 2020. Balances related to Italy were $0.3 and $1.8 as of December 31, 2019 and September 30, 2020, respectively.

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- Definition The entire disclosure for restructuring and related activities. Description of restructuring activities such as exit and disposal activities, include facts and circumstances leading to the plan, the expected plan completion date, the major types of costs associated with the plan activities, total expected costs, the accrual balance at the end of the period, and the periods over which the remaining accrual will be settled. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -URI http://asc.fasb.org/topic&trid=2175745 + Details
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